Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT SMALL AND MINORITY BUSINESS RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM MBE/WBE PROCUREMENT PROGRAM
ACTIVITY COMPLIANCE
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE TOLBERT, HAROLD
PAYMENT REQUEST Select a payment request.
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 7600 13091705991 09/25/2013 Paid $148.19
TPP 7600 13081605459 09/09/2013 Paid $117.11
TPP 7600 13061804389 07/24/2013 Paid $116.00
TPP 7600 13062704515 07/24/2013 Paid $256.41
TPP 7600 13041903353 04/25/2013 Paid $104.34
TPP 7600 13032702891 04/08/2013 Paid $119.88
TPP 7600 13022002369 03/01/2013 Paid $132.09
TPP 7600 13012502055 01/31/2013 Paid $111.56
TPP 7600 12122001576 01/14/2013 Paid $120.99
TPP 7600 12111901046 11/29/2012 Paid $133.76
TPP 7600 12101000433 10/17/2012 Paid $139.86
TPP 7600 12092406350 10/03/2012 Paid $123.77
TPP 7600 12083105896 09/10/2012 Paid $122.66
TPP 7600 12073105336 08/09/2012 Paid $123.21
TPP 7600 12062104689 07/05/2012 Paid $138.20
TPP 7600 12051804079 06/08/2012 Paid $137.09
TPP 7600 12042403659 05/01/2012 Paid $118.77
TPP 7600 12033003170 04/13/2012 Paid $108.23
TPP 7600 12022902702 03/13/2012 Paid $106.01
TPP 7600 12021002545 02/22/2012 Paid $104.34
TPP 7600 12010601831 01/12/2012 Paid $123.77
TPP 7600 11120101301 12/12/2011 Paid $117.11
TPP 7600 11110200860 11/14/2011 Paid $118.77
TPP 7600 11092305822 09/30/2011 Paid $124.88
TPP 7600 11082705442 09/01/2011 Paid $123.77
TPP 7600 11072604945 08/11/2011 Paid $110.50
TPP 7600 11062704335 07/14/2011 Paid $103.50
TPP 7600 11051603682 06/13/2011 Paid $148.50
TPP 7600 11041803224 04/28/2011 Paid $166.50
TPP 7600 11031802776 03/25/2011 Paid $140.50
TPP 7600 11022802397 03/07/2011 Paid $135.50
TPP 7600 11011401884 01/25/2011 Paid $289.50
TPP 7600 10111501081 11/23/2010 Paid $183.50
TPP 7600 10102800744 11/09/2010 Paid $157.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.